Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 176 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,230 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 169,078 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 16,048 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,174 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,294 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:25 PM. |